2024-11-13T15:34:26-05:00 2023-12-31 731134654 NANCY A CARTER 119 Plaza Madill OK 73446 990 2023-01-01 730800060 PETTIJOHN SPRINGS CHRISTIAN CAMP PETT PO BOX 440 MADILL OK 73446 RANDY G ALBRIGHT JR TREASURER 5807955015 2024-11-11 true true Nancy Carter P00075637 5807953191 X 2023 2024-10-15 13:58:12Z 392354 false X X 1971 OK PROVIDES A CHRISTIAN CAMP FACILITY WHERE POSITIVE AND BENEFICIAL VALUES ARE TAUGHT. APPRX 1163 CAMPERS & VOLUNTEER STAFF ARE HOUSED AND FED. PROVIDES FAMILY RETREATS THE ENTIRE YEAR. 17 0 13 0 0 190543 91965 304653 287396 551 12993 0 495747 392354 0 0 98601 109498 0 0 253736 258292 352337 367790 143410 24564 1792255 1816685 13860 13726 1778395 1802959 PROVIDES A CHRISTIAN CAMP FACILITY WHERE POSITIVE AND BENEFICIAL VALUES ARE TAUGHT. APPRX 1163 CAMPERS & VOLUNTEER STAFF ARE HOUSED AND FED. PROVIDES FAMILY RETREATS THE ENTIRE YEAR. false false 367790 392354 PROVIDES A CHRISTIAN CAMP FOR CHILDREN OF ALL AGES, RACE AND BACKGROUNDS AND TO TEACH MORALS AND A GOOD CAMPING EXPERIENCE. 367790 true true false false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 13 true false false false false false false false false X 17 0 false false false false true true false true true false false true false false false false false false OK X RANDAL G ALBRIGHT JR 5807955015 PO BOX 440 MADILL OK 73446 X JUSTIN BISHOP CAMP MANAGER-STARTED 062023 40.00 0.00 X 31136 0 0 JOHN THOMAS CAMP MANAGER-RESIGNED 112023 40.00 0.00 X 29998 0 0 COURTNEY THOMAS BOOKKEEPER-RESIGNED 112023 10.00 0.00 X 8327 0 0 MICKEY DAVIS MEMBER 0.00 0.00 X 0 0 0 BRETT MCKNIGHT MEMBER 0.00 0.00 X 0 0 0 ALAN ORTLOFF MEMBER 0.00 0.00 X 0 0 0 BREGAN HEITZ MEMBER 0.00 0.00 X 0 0 0 ALLISON ROBINSON MEMBER 0.00 0.00 X 0 0 0 PHILLIP JOHNSON MEMBER 0.00 0.00 X 0 0 0 FRANCIS NELSON MEMBER 0.00 0.00 X 0 0 0 KEVIN LANGFORD MEMBER 0.00 0.00 X 0 0 0 GEORGE HATFIELD MEMBER 0.00 0.00 X 0 0 0 JOHN CURTIS MEMBER 0.00 0.00 X 0 0 0 PAUL MAUCK MEMBER 0.00 0.00 X 0 0 0 CODY ARDREY MEMBER 0.00 0.00 X 0 0 0 JEFF HAMBLIN PRESIDENT 0.00 0.00 X 0 0 0 DUSTY DENNIS VICE-CHAIRMAN 0.00 0.00 X 0 0 0 LOU ANN JORDAN SECRETARY 0.00 0.00 X 0 0 0 RANDAL G ALBRIGHT JR TREASURER 0.00 0.00 X 0 0 0 SHAYLA BISHOP OFFICE MGMT-STARTED 062023 10.00 0.00 X 0 0 0 69461 0 0 0 false false false 91965 91965 CAMP FEES 900099 238788 238788 MISC INCOME 900099 267 267 RETREAT FEES - CHURCH 900099 48341 48341 287396 12993 12993 392354 300389 0 0 X 69461 69461 32566 32566 7471 7471 2475 2475 795 795 441 441 205 205 22064 22064 30928 30928 FOOD PURCHASES 79883 79883 INTERNETCR CARD REGISTR 6294 6294 GASOILGREASE 3992 3992 UTILITIES 62759 62759 48456 48456 367790 367790 0 0 177590 51463 300171 67064 1622469 224611 1314494 1397858 300300 1792255 1816685 127 13733 13726 13860 13726 X 1778395 1802959 1778395 1802959 1792255 1816685 24564 0 X false false false X 57314 82787 109371 190543 91965 531980 222303 102894 317732 304653 287796 1235378 279617 185681 427103 495196 379761 1767358 1767358 849 539 277 551 12993 15209 849 539 277 551 12993 15209 46 46 280512 186220 427380 495747 392754 1782613 0.99140 0.99630 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62076 62076 1317612 141220 1176392 242781 83391 159390 1397858 INVESTMENTS 300300 C 300300 OTHER LIABILITIES 13726 13726 Members or stockholder classes and rights Part VI line 6 PART V - LINE 13A - NOT REQUIREDPART V - LINE 14B - NOT REQUIREDPART V - LINE 6 - MEMBER OF THE BOARD Member election for additional members Part VI line 7a PART VI - LINE 7A - BOARD MEMBERS MUST VOTE ON NEW MEMBERSPART VI - LINE 8A - MONTHLY MINUTES ARE KEPT AT EACH BOARD MEETINGPART VI - LINE 8B - COMMITTEES MAKE RECOMMENDATIONS TO THE BOARD AND VOTED ONPART VI - LINE 9 - BOARD MEMBERS CANNOT BE REACHED AT THE ORGANIZATIONS MAILING ADDRESS, ONLY AT THE CAMPDIRECTOR, JOHN THOMAS, PO BOX 440, MADILL, OK 73446 Form 990 governing body review Part VI line 11 PART VI - LINE 19 - FINANCIAL STATEMENTS ARE PROVIDED TO EACH MEMBER AT THE MONTHLY BOARD MEETING. THEY ARE ON FILE AND ARE AVAILABLE FOR REVIEW IN OUR BUSINESS OFFICE WHICH MAINTAINS BUSINESS HOURS, 9AM - 4PM, MONDAY-FRIDAY Governing documents etc available to public Part VI line 19 PART VI - LINE 11B - THERE IS NO PROCESS, ONLY REVIEWED BY THE MEMBERS THAT WANT TO REVIEW IT BUT DOCUMENTS ARE AVAILABLE UPON REQUESTPART BI - LINE 12C - THERE IS NO PROCESS AS THERE IS NO CONFLICT OF INTEREST List of other expenses Part IX line 24e REPAIRS & MAINTENANCE 19406.00SMALL EQUIPMENT 4599.00POSTAGE & FREIGHT 379.00SUPPLIES - GENERAL 5568.00SWIMMING POOL EXPENSE 3387.00RENTALS, PO BOX & COPIES 1352.00MISCELLANEOUS EXP 399.00REFUNDS 3917.00TELEPHONE EXP 4129.00CAMP REGISTRATION FEES 5069.00LICENSE 257.00TOTAL 48456.00